[Hotel Name]
               Guest Details:                                                 INVOICE #                   DATE
            Guest Name:                                                           221                   4/8/2018
            Company / Travel Agent                                             Room No:                  ResNo:
            Address                                                               564                     12346
            City                                                              Arrival Date              Arr Time:
            Mobile / Email                                                     4/4/2018                   16:00
                                                                            Departure Date              Dep Time:
                                                                               4/4/2018                   11:00
                                                                                 Page             01 of 01
            Billing Notes: Room To Travel Agent Rest direct by customer
               DESCRIPTION                                                QTY        UNIT PRICE         AMOUNT
            Room Chages - 04/04/2018                                        1                  5,000.00                          5,000.00 
            GST - 12 %                                                      1                     600.00                             600.00 
            Laundry -05/04/2018                                            22                       10.00                             220.00 
            Room Chages - 04/04/2018                                     1.00%                 5,000.00                               50.00 
            GST - 12 %                                                      1                     600.00                             600.00 
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                         Thank you for your business!                   SUBTOTAL                                    6,470.00 
                                                                        TOTAL
              Regardless of the billing instruction I agree to be held personally liable for payment of the total amount of this bill.
                  Cashier Signature                                         Guest Signature
                                               Thanks for Choosing - [Your Hotel Name]
                                                    Hotel Name
                                                          Address
                                            Ph: 123456789 Fax: 1234567890
                                            Email: admin@setupmyhotel.com